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Weekend Accounts Payable Jobs in Connecticut (NOW HIRING)

Accounts Payable Consultant Position Overview: The Accounts Payable (AP) Consultant will be responsible for managing all aspects of the accounts payable function within our corporate finance ...

Accounts Payable Clerk

Meriden, CT · On-site

$28 - $33/hr

The Accounts Payable Clerk will play a key role in supporting daily accounting operations and ensuring the timely and accurate processing of financial transactions. Responsibilities * Process a high ...

Accounts Payable

Milford, CT · On-site

$21.25 - $27.25/hr

Accounts Payable Department: Accounting Reports to: Chief Financial Officer Location: Milford Office TMS Core Values: * Do the Right Thing * Embrace and Drive Change * Create and Maintain High Morale ...

We are looking for an Accounts Payable Specialist to join our client's team! This opportunity is ideal for someone with hands-on accounts payable experience who can manage invoice processing ...

Accounts Payable Clerk

Chester, CT · On-site

$20 - $23/hr

Accounts Payable Clerk (Contract-to-Hire) - Chester Area Looking for Your Next Opportunity? This role has been filled, but A.R. Mazzotta is continually recruiting for similar positions throughout ...

Accounts Payable Location: Central Office Reports to: Director of Finance and Operations Salary and terms of Employment: Anticipated Start Date: Upon Hire 12-Month Position Daily Schedule: 8:30-4:00 ...

Accounts Payable Clerk

Stamford, CT · On-site

$21.85 - $25.30/hr

We are looking for a detail-oriented Accounts Payable Clerk to support financial operations for an organization in the waste and environmental services industry. This Long-term Contract position is ...

Accounts Payable Specialist

Colchester, CT · On-site

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing the accounts payable process, including accurate and timely processing of vendor invoices, expense reports, and account reconciliations.

Accounts Payable Specialist

Broad Brook, CT · On-site

$19.79 - $22.91/hr

We are seeking a detail-oriented Temporary Accounts Payable Specialist to support our finance team with high-volume invoice processing, payment coordination, vendor communication, and account ...

New

Accounts Payable

Oakdale, CT · On-site

$29 - $31/hr

Accounts Payable Location: Central Office Reports to: Director of Finance and Operations Salary and terms of Employment: Anticipated Start Date: Upon Hire 12-Month Position Daily Schedule: 8:30-4:00 ...

Voucher all invoices into the Accounts Payable system and ensure accurate entry. * Review invoices ... or weekends, to meet organizational deadlines, participate in meetings, respond to urgent matters ...

Accounts Payable Specialist

Meriden, CT

$21 - $26.75/hr

Calculate and prepare monthly Accounts Payable accruals. * Back-up to initiate weekly wire proposal and initiate wire payments in JPMorgan Chase website portal as well I/CO. * Run weekly ACH payment ...

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Weekend Accounts Payable information

See Connecticut salary details

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How much do weekend accounts payable jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for weekend accounts payable in Connecticut is $20.05, according to ZipRecruiter salary data. Most workers in this role earn between $17.60 and $22.16 per hour, depending on experience, location, and employer.

What is a weekend accounts payable?

A Weekend Accounts Payable job involves processing invoices, reconciling payments, and ensuring accurate financial records, typically on weekends. This role supports businesses that require continuous financial operations outside regular weekdays. Responsibilities may include data entry, verifying transactions, and responding to vendor inquiries. Strong attention to detail and familiarity with accounting software are often required.

What does a weekend accounts payable do?

As a Weekend Accounts Payable professional, you are responsible for processing invoices, reconciling vendor statements, ensuring timely payments, and maintaining accurate records in the accounting system during weekend shifts. Depending on the company’s needs, you may also handle urgent expense reports, assist with month-end closing activities, or resolve discrepancies with vendors. You’ll often work closely with finance team members and other departments to support ongoing operations outside standard business hours. This role is ideal for individuals who can manage tasks independently and ensure continuity in accounts payable functions over the weekend.

What are the key skills and qualifications needed to thrive in the weekend accounts payable position?

To thrive as a Weekend Accounts Payable, you should have strong attention to detail, knowledge of basic accounting principles, and previous experience in finance or accounts payable roles. Familiarity with accounting software such as QuickBooks or SAP, along with proficiency in Excel, is often required. Strong organizational skills, problem-solving abilities, and effective communication help you stand out. These skills ensure the accurate and timely processing of payments while collaborating efficiently with colleagues and vendors during limited work hours.

What are the most commonly searched types of Accounts Payable jobs in Connecticut?

The most popular types of Accounts Payable jobs in Connecticut are:

What are popular job titles related to Weekend Accounts Payable jobs in Connecticut?

For Weekend Accounts Payable jobs in Connecticut, the most frequently searched job titles are:

What cities in Connecticut are hiring for Weekend Accounts Payable jobs?

Cities in Connecticut with the most Weekend Accounts Payable job openings:

Infographic showing various Weekend Accounts Payable job openings in Connecticut as of August 2026, with employment types broken down into 67% Full Time, and 33% Temporary. Highlights an 100% In-person job distribution, with an average salary of $41,696 per year, or $20 per hour.

Accounts Payable Associate

AmeriTech Contracting LLC

Meriden, CT • On-site

$19.50 - $25.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago


Job description

AmeriTech Contracting is seeking a detail-oriented Accounts Payable Associate to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, and contributing to the company’s overall financial accuracy and efficiency.

Key Responsibilities

Accounts Payable Operations

·         Code, verify, and route high-volume subcontractor and vendor invoices for project managers to approve via TimberScan Titanium

·         Allocate expenses accurately across multiple active projects

·         Track receipt of lien waivers, Certified Payrolls on file for billed period and insurance certificates prior to issuing payments

·         Process and manage accounts payable transactions within Sage Intaact

·         Manage the Accounts Payable Outlook inbox, ensuring timely response and processing of vendor communications

·         Review invoices for accuracy, proper coding, and appropriate approvals

·         Set up and maintain new vendor accounts

·         Work closely with subcontractors regarding billing, invoices, and payment status

Payment Processing

·         Prepare and execute weekly check runs

·         Conduct Accounts Payable review with management prior to check runs

Reconciliation & Reporting

·         Maintain accurate Accounts Payable accruals for month-end close

·         Generate and distribute daily financial reports as required

Financial Coordination

·         Prepare documentation and reporting for weekly finance meetings

·         Support month-end and year-end close processes as needed

Requirements

Qualifications Required:

·         Associate or bachelor’s degree in accounting, Finance, or related field (or equivalent experience)

·         2–4+ years of Construction Accounts Payable experience, preferably in construction or contracting

·         Experience with Sage Intaact accounting software required

·         Experience with TimberScan or similar invoice management systems preferred

·         Proficiency in Microsoft Excel and general accounting systems

·         High attention to detail and strong organizational skills

·         Ability to manage deadlines in a fast-paced environment

Skills and Competencies

·         General accounting and bookkeeping

·         Accounts payable/receivable management

·         Strong understanding of construction job costing, lien waivers, and purchase order matching

·         Project cost tracking and reporting

·         High attention to detail, strong organizational abilities, and excellent vendor communication skills

Benefits

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Vision insurance
  • Professional growth

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